How to use S_L6B_69000575 -

SAP Transaction Code - Details

• Transaction Code: S_L6B_69000575

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: P03P2

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_L6B_69000575 -

  
  Overview:
  S_L6B_69000575 is a SAP transaction code used to display the list of documents for a given material in the Materials Management (MM) module. It is used to view the documents related to a particular material, such as purchase orders, goods receipts, and invoices. 
  
  Functionality: 
  This transaction code allows users to view all documents related to a particular material. It displays the document number, document type, and document date for each document. Additionally, it provides information about the vendor or customer associated with the document. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_L6B_69000575 in the SAP command field. 
  2. Enter the material number in the Material field. 
  3. Click on Execute (F8). 
  4. The list of documents related to the material will be displayed. 
  5. To view more details about a particular document, double-click on it. 
  6. To exit the transaction code, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes such as S_L6B_69000576 (Display Document List for Material Group) and S_L6B_69000577 (Display Document List for Vendor/Customer). Additionally, users should be aware of other MM module transactions codes that may be useful when working with materials and documents.